Message type: E = Error
Message class: /DSD/HH -
Message number: 108
Message text: Payment method is empty
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/DSD/HH108
- Payment method is empty ?The SAP error message /DSD/HH108 Payment method is empty typically occurs in the context of the SAP Direct Store Delivery (DSD) module when a payment method is not specified for a transaction. This can happen during the processing of sales orders, deliveries, or invoices where a payment method is required for the transaction to proceed.
Cause: Missing Configuration: The payment method may not be configured in the system for the specific transaction type or customer. Customer Master Data: The customer master record may not have a payment method assigned. Transaction Data: The transaction being processed (e.g., sales order, delivery) may not have a payment method specified. Custom Logic: If there are custom enhancements or user exits, they may inadvertently clear or not set the payment method.
Solution: Check Customer Master Data: Go to the customer master record (transaction code XD03 for general data or VD03 for sales area data). Ensure that a valid payment method is assigned in the
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